Registration number:
for the period from
Maj Testing Associates Limited
Contents
Accountants' Report |
|
Abbreviated Balance Sheet |
|
Notes to the Abbreviated Accounts |
The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Maj Testing Associates Limited
for the Period Ended 30 November 2016
We have not been instructed to carry out an audit or a review of the accounts of Maj Testing Associates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
Complete Accounting Results Limited
12-14A Bath Street
Hale
Cheshire
WA14 2EJ
22 June 2017
Maj Testing Associates Limited
(Registration number: 09870789)
Abbreviated Balance Sheet as at 30 November 2016
Note |
30 November 2016 |
|
Fixed assets |
||
Tangible assets |
|
|
Current assets |
||
Debtors |
|
|
Cash at bank and in hand |
|
|
|
||
Creditors: Amounts falling due within one year |
( |
|
Net current assets |
|
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
( |
|
Net assets |
|
|
Capital and reserves |
||
Called up share capital |
|
|
Profit and loss account |
|
|
Shareholders funds |
|
For the period ending 30 November 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on
.........................................
Mr Michael Andrew Jones
Director
Maj Testing Associates Limited
Notes to the Abbreviated Accounts
Accounting policies |
Turnover
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.
Revenue recognition
Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales tax or duty.
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures and Fittings |
33% Straight Line |
Fixed assets |
Tangible assets |
Total |
|
Cost |
||
Additions |
300 |
300 |
At 30 November 2016 |
300 |
300 |
Depreciation |
||
Charge for the year |
100 |
100 |
At 30 November 2016 |
100 |
100 |
Net book value |
||
At 30 November 2016 |
|
|
Debtors |
Debtors includes £21,090 receivable after more than one year.
Maj Testing Associates Limited
Notes to the Abbreviated Accounts
Share capital |
Allotted, called up and fully paid shares
30 November 2016 |
||
No. |
£ |
|
|
|
10 |
Related party transactions |
Transactions with directors |
Dividends paid to directors |
2016 |
|||
Mr Michael Andrew Jones |
|||
5,600 |
|||
Andrea Louise Jones |
|||
5,600 |
|||
Control |
The directors are the controlling party by virtue of their controlling shareholding in the company.